Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION SYSTEM ENGINEERING |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RJN GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 22083030247 | Testing and Monitoring Services, Air, Gas and Wate | 09/01/2022 | Paid | $116,119.50 |
| PRM 2200 22072026470 | Testing and Monitoring Services, Air, Gas and Wate | 07/21/2022 | Paid | $194,485.50 |
| PRM 2200 22042218703 | Testing and Monitoring Services, Air, Gas and Wate | 04/25/2022 | Paid | $87,580.50 |
| PRM 2200 22041418034 | Testing and Monitoring Services, Air, Gas and Wate | 04/18/2022 | Paid | $198,575.27 |
| PRM 2200 21113005584 | Testing and Monitoring Services, Air, Gas and Wate | 12/02/2021 | Paid | $272,196.95 |
| PRM 2200 21100400167 | Testing and Monitoring Services, Air, Gas and Wate | 10/05/2021 | Paid | $98,160.83 |
| PRM 2200 21081028743 | Testing and Monitoring Services, Air, Gas and Wate | 08/12/2021 | Paid | $66,759.59 |
| PRM 2200 21070124908 | Testing and Monitoring Services, Air, Gas and Wate | 07/06/2021 | Paid | $60,350.61 |
| PRM 2200 20120906130 | Testing and Monitoring Services, Air, Gas and Wate | 12/10/2020 | Paid | $57,744.00 |
| PRM 2200 20100800736 | Testing and Monitoring Services, Air, Gas and Wate | 10/12/2020 | Paid | $52,254.50 |
| PRM 2200 20092534965 | Testing and Monitoring Services, Air, Gas and Wate | 09/28/2020 | Paid | $48,964.50 |
| PRM 2200 20082732235 | Testing and Monitoring Services, Air, Gas and Wate | 08/31/2020 | Paid | $69,714.50 |
| PRM 2200 20081030468 | Testing and Monitoring Services, Air, Gas and Wate | 08/11/2020 | Paid | $160,432.50 |
| PRM 2200 20071527869 | Testing and Monitoring Services, Air, Gas and Wate | 07/16/2020 | Paid | $166,324.50 |
| PRM 2200 20061625487 | Testing and Monitoring Services, Air, Gas and Wate | 06/18/2020 | Paid | $234,052.50 |
| PRM 2200 20042821257 | Testing and Monitoring Services, Air, Gas and Wate | 04/30/2020 | Paid | $98,850.00 |
| PRM 2200 20031817161 | Testing and Monitoring Services, Air, Gas and Wate | 03/19/2020 | Paid | $100,850.00 |
| PRM 2200 20031016270 | Testing and Monitoring Services, Air, Gas and Wate | 03/11/2020 | Paid | $93,070.50 |
| PRM 2200 20012811132 | Testing and Monitoring Services, Air, Gas and Wate | 01/29/2020 | Paid | $205,174.50 |
| PRM 2200 20010608902 | Testing and Monitoring Services, Air, Gas and Wate | 01/07/2020 | Paid | $101,013.00 |
| PRM 2200 19112005269 | Testing and Monitoring Services, Air, Gas and Wate | 11/22/2019 | Paid | $122,275.50 |
| PRM 2200 19092533703 | Testing and Monitoring Services, Air, Gas and Wate | 09/26/2019 | Paid | $110,738.50 |
| PRM 2200 19090931895 | Testing and Monitoring Services, Air, Gas and Wate | 09/10/2019 | Paid | $118,727.00 |
| PRM 2200 19072527617 | Testing and Monitoring Services, Air, Gas and Wate | 07/26/2019 | Paid | $151,389.50 |
| PRM 2200 19071226532 | Testing and Monitoring Services, Air, Gas and Wate | 07/16/2019 | Paid | $119,766.50 |
| PRM 2200 19060422843 | Testing and Monitoring Services, Air, Gas and Wate | 06/05/2019 | Paid | $159,441.50 |
| PRM 2200 19050920551 | Testing and Monitoring Services, Air, Gas and Wate | 05/10/2019 | Paid | $84,219.00 |
| PRM 2200 19040416792 | Testing and Monitoring Services, Air, Gas and Wate | 04/05/2019 | Paid | $78,007.50 |
| PRM 2200 19022612957 | Testing and Monitoring Services, Air, Gas and Wate | 02/27/2019 | Paid | $91,098.50 |
| PRM 2200 19020610788 | Testing and Monitoring Services, Air, Gas and Wate | 02/07/2019 | Paid | $77,380.50 |
| PRM 2200 19013109986 | Testing and Monitoring Services, Air, Gas and Wate | 02/01/2019 | Paid | $93,438.50 |
| PRM 2200 18121106310 | Testing and Monitoring Services, Air, Gas and Wate | 12/12/2018 | Paid | $88,167.50 |
| PRM 2200 18112805150 | Testing and Monitoring Services, Air, Gas and Wate | 11/29/2018 | Paid | $81,866.00 |
| PRM 2200 18110503374 | Testing and Monitoring Services, Air, Gas and Wate | 11/06/2018 | Paid | $98,916.00 |
| PRM 2200 18090530064 | Testing and Monitoring Services, Air, Gas and Wate | 09/06/2018 | Paid | $94,725.00 |
| PRM 2200 18071826052 | Testing and Monitoring Services, Air, Gas and Wate | 07/19/2018 | Paid | $82,342.50 |
| PRM 2200 18062924393 | Testing and Monitoring Services, Air, Gas and Wate | 07/02/2018 | Paid | $99,308.50 |
| PRM 2200 18060121969 | Testing and Monitoring Services, Air, Gas and Wate | 06/04/2018 | Paid | $84,267.00 |
| PRM 2200 18043018981 | Testing and Monitoring Services, Air, Gas and Wate | 05/01/2018 | Paid | $118,619.50 |
| PRM 2200 18031515037 | Testing and Monitoring Services, Air, Gas and Wate | 03/16/2018 | Paid | $68,914.50 |
| PRM 2200 18022212847 | Testing and Monitoring Services, Air, Gas and Wate | 02/23/2018 | Paid | $104,559.50 |
| PRM 2200 18012510347 | Testing and Monitoring Services, Air, Gas and Wate | 01/26/2018 | Paid | $103,158.00 |
| PRM 2200 17122707754 | Testing and Monitoring Services, Air, Gas and Wate | 12/28/2017 | Paid | $95,447.50 |
| PRM 2200 17121206576 | Testing and Monitoring Services, Air, Gas and Wate | 12/13/2017 | Paid | $108,732.00 |
| PRM 2200 17101601628 | Testing and Monitoring Services, Air, Gas and Wate | 10/17/2017 | Paid | $70,807.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.